Table list used by SAP ABAP PINF ME_INTERNAL (ME_INTERNAL)
SAP ABAP PINF
ME_INTERNAL (ME_INTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
2 | ![]() |
EKBE | History per Purchasing Document | |
3 | ![]() |
EKBEL | Purchasing Document Number and Header Items | |
4 | ![]() |
EKBES | Item Totals from Purchase Order History | |
5 | ![]() |
EKBE_SC | Component Consumption History for Subcontracting | |
6 | ![]() |
EKES | Vendor Confirmations | |
7 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
8 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
12 | ![]() |
MELOG_S_HANDLER_CONFIG | Configuration: Message Handler | |
13 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
14 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
15 | ![]() |
MEPOITEM | Purchase Order Item | |
16 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
17 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
18 | ![]() |
MEPO_INITIATOR | Initiator | |
19 | ![]() |
MEPO_OBJDESC | Purchasing Documents: Object Description | |
20 | ![]() |
MEREP_AUTHORITY | Authorization Structure for Generic Reporting | |
21 | ![]() |
MEREP_EKBES | Purchase Order History Totals for List Display | |
22 | ![]() |
MMPUR_FS | Metafield List | |
23 | ![]() |
MMPUR_FS_DDIC | DDIC Field Name/Field Status | |
24 | ![]() |
PURCHASE_ORDER_ACCOUNTING | PO account assgt | |
25 | ![]() |
PURCHASE_ORDER_ITEM | Purchase Order Item | |
26 | ![]() |
PURCHASE_ORDER_SCHEDULE | Order item schedule line | |
27 | ![]() |
T024 | Purchasing Groups | |
28 | ![]() |
T024E | Purchasing Organizations | |
29 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
30 | ![]() |
T161 | Purchasing Document Types | |
31 | ![]() |
T162 | Field Selection, Purchasing Document | |
32 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
33 | ![]() |
T163 | Item Categories in Purchasing Document | |
34 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
35 | ![]() |
T163G | Confirmation Control | |
36 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
37 | ![]() |
T163Y | Texts for Item Categories | |
38 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management | |
39 | ![]() |
WUEBS | Item with Reason for Error |